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Accounts Payable Analyst with German

Prague Job No. 11735576 Full-time - Hybrid

Job Description

This will be your future team:

You will become a part of a large group of interesting and open minded people with diverse backgrounds and experience. The environment here is very cosmopolitan your colleagues will be from all over the globe Our Accenture world is full of changes and new things, so we are always ready to support our colleagues when needed our open office space makes this communication much easier and efficient. We need to be able to adapt to unexpected situations, which can be a challenge Yet, it is precisely this adaptability that gives us an opportunity to develop and makes our life here more exciting

This will be your future role:
Procure to Pay P2P is a business process in which our clients pay for the goods and services they have purchased. It begins in the procurement department of a company, that aims to buy goods and services from the best suppliers and with the best conditions, and is finalized in the finance department, where the payment to the suppliers needs to be processed accurately and timely.

You will be supporting our clients in various tasks related to this complex process:

  • Support the end-to-end process of P2P from purchase request, to purchase order and finally to invoice recipience and payment
  • German client support and advisory on various aspects of the process, via phone or email
  • Updating the vendor master data such as address, name, etc.
  • Regular follow-ups and overviews to the management

In addition to these, you may also focus on tasks specific to procurement, such as:

  • Provide procurement query support such as order status, expedites, emergency orders, etc.
  • Provide German supplier support or processes more related to the finance Accounts Payable aspect
  • Invoice status updates
  • Resolving invoice exceptions

You will get an opportunity to improve your knowledge of PC tools and learn operating new applications used in the corporate world SAP, Oracle, Jaggaer, etc. .


This is what you already have:

  • At least 2 years of Procurement OR Accounts Payable experience.
  • You enjoy interacting with people and you have at least 2 years of experience using one or more Procurement ERP tools e.g. Coupa, Ariba, SAP, etc. OR Finance ERP systems such as SAP and Oracle and preferably a Help Desk support tool e.g. ServiceNow
  • You are fluent in German C1 C2 Advanced
  • You have good knowledge of the MS Office suite
  • You do not leave any detail out and you crave finding solutions even in the most untraditional ways
  • You care about your teammates and building a respective working atmosphere

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